S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-024-001/180 (NEWARGAON WA)
|
1738003000NRG23060420231798350
|
06/04/2023
|
jiran
|
1738003WL189657
|
jiran
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
jiran
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-024-001/200 (NEWARGAON WA)
|
1738003000NRG23060420231798355
|
06/04/2023
|
DEVENDRA
|
1738003WL189657
|
DEVENDRA
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
12/05/2023
|
|
640543139
|
|
DEVENDRA
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-024-001/213-A (NEWARGAON WA)
|
1738003000NRG23060420231798361
|
06/04/2023
|
nema
|
1738003WL189657
|
nema
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
nema
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-024-001/235 (NEWARGAON WA)
|
1738003000NRG23060420231798367
|
06/04/2023
|
SARITA
|
1738003WL189657
|
SARITA
|
00051
|
MAHB0000795
|
816
|
816
|
Processed
|
12/05/2023
|
|
640543139
|
|
SARITA
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-024-001/245 (NEWARGAON WA)
|
1738003000NRG23060420231798370
|
06/04/2023
|
shivcharan
|
1738003WL189657
|
shivcharan
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
shivcharan
|
(000000)
|
6
|
LALBARRA
|
MP-38-003-024-001/26-A (NEWARGAON WA)
|
1738003000NRG23060420231798374
|
06/04/2023
|
LAXMI
|
1738003WL189657
|
LAXMI
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640543139
|
|
LAXMI
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-024-001/35 (NEWARGAON WA)
|
1738003000NRG23060420231798386
|
06/04/2023
|
anju
|
1738003WL189657
|
anju
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
12/05/2023
|
|
640543139
|
|
anju
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-024-001/359 (NEWARGAON WA)
|
1738003000NRG23060420231798389
|
06/04/2023
|
Yograj
|
1738003WL189657
|
Yograj
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
12/05/2023
|
|
640543139
|
|
Yograj
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-024-001/390 (NEWARGAON WA)
|
1738003000NRG23060420231798392
|
06/04/2023
|
RAMBATI
|
1738003WL189657
|
RAMBATI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
RAMBATI
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-024-001/420 (NEWARGAON WA)
|
1738003000NRG23060420231798394
|
06/04/2023
|
sarita
|
1738003WL189657
|
sarita
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
sarita
|
(000000)
|
11
|
LALBARRA
|
MP-38-003-024-001/431 (NEWARGAON WA)
|
1738003000NRG23060420231798396
|
06/04/2023
|
LAXMI
|
1738003WL189657
|
LAXMI
|
00051
|
MAHB0000795
|
204
|
204
|
Processed
|
12/05/2023
|
|
640543139
|
|
LAXMI
|
(000000)
|
12
|
LALBARRA
|
MP-38-003-024-001/463 (NEWARGAON WA)
|
1738003000NRG23060420231798406
|
06/04/2023
|
premlal
|
1738003WL189657
|
premlal
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
premlal
|
(000000)
|
13
|
LALBARRA
|
MP-38-003-024-001/487 (NEWARGAON WA)
|
1738003000NRG23060420231798417
|
06/04/2023
|
deweshwary
|
1738003WL189657
|
deweshwary
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
deweshwary
|
(000000)
|
14
|
LALBARRA
|
MP-38-003-024-001/538 (NEWARGAON WA)
|
1738003000NRG23060420231798424
|
06/04/2023
|
ahok
|
1738003WL189657
|
ahok
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
ahok
|
(000000)
|
15
|
LALBARRA
|
MP-38-003-024-001/547 (NEWARGAON WA)
|
1738003000NRG23060420231798428
|
06/04/2023
|
ramla
|
1738003WL189657
|
ramla
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
ramla
|
(000000)
|
16
|
LALBARRA
|
MP-38-003-024-001/554 (NEWARGAON WA)
|
1738003000NRG23060420231798431
|
06/04/2023
|
PRAHLAD
|
1738003WL189657
|
PRAHLAD
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
PRAHLAD
|
(000000)
|
17
|
LALBARRA
|
MP-38-003-024-001/694-D (NEWARGAON WA)
|
1738003000NRG23060420231798444
|
06/04/2023
|
Rameshwary
|
1738003WL189657
|
Rameshwary
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
Rameshwary
|
(000000)
|
18
|
LALBARRA
|
MP-38-003-024-001/712 (NEWARGAON WA)
|
1738003000NRG23060420231798445
|
06/04/2023
|
Rameshwari
|
1738003WL189657
|
Rameshwari
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
Rameshwari
|
(000000)
|
19
|
LALBARRA
|
MP-38-003-024-001/719 (NEWARGAON WA)
|
1738003000NRG23060420231798448
|
06/04/2023
|
MANJU BAI
|
1738003WL189657
|
MANJU BAI
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
MANJUBAI
|
(000000)
|
20
|
LALBARRA
|
MP-38-003-024-001/754 (NEWARGAON WA)
|
1738003000NRG23060420231798459
|
06/04/2023
|
NIRMALA
|
1738003WL189657
|
NIRMALA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
NIRMALA
|
(000000)
|
21
|
LALBARRA
|
MP-38-003-024-001/790 (NEWARGAON WA)
|
1738003000NRG23060420231798471
|
06/04/2023
|
SARMILA
|
1738003WL189657
|
SARMILA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
SARMILA
|
(000000)
|
22
|
LALBARRA
|
MP-38-003-024-001/81 (NEWARGAON WA)
|
1738003000NRG23060420231798475
|
06/04/2023
|
ganesh
|
1738003WL189657
|
ganesh
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
ganesh
|
(000000)
|
23
|
LALBARRA
|
MP-38-003-024-001/830 (NEWARGAON WA)
|
1738003000NRG23060420231798480
|
06/04/2023
|
irsad
|
1738003WL189657
|
irsad
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
irsad
|
(000000)
|
24
|
LALBARRA
|
MP-38-003-024-001/89 (NEWARGAON WA)
|
1738003000NRG23060420231798485
|
06/04/2023
|
istak
|
1738003WL189657
|
istak
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
istak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-024-001/47 (NEWARGAON WA)
|
1738003000NRG23060420231798411
|
06/04/2023
|
sangita
|
1738003WL189657
|
sangita
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
12/05/2023
|
|
640543139
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
26
|
LALBARRA
|
MP-38-003-024-001/463-A (NEWARGAON WA)
|
1738003000NRG23060420231798408
|
06/04/2023
|
Narendra
|
1738003WL189657
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
Narendra
|
(000000)
|
27
|
LALBARRA
|
MP-38-003-024-001/463-A (NEWARGAON WA)
|
1738003000NRG23060420231798407
|
06/04/2023
|
Punam
|
1738003WL189657
|
Punam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640543139
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|